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FIRS.�.n�Z INVOICE <br /> 299839 <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX 2077 <br /> MILWAUKEE WI_ 53201 INVOICE NUMBER 7 <br /> 2078726000 <br /> 0 OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 02/05/1999 8"49071 PRIOR FEE IryYOICE +08/0713998 073C <br /> CITY OF ST-ANTHONY AOMIRJI5T32AT012 . <br /> ROGER LARSON FINANCE DIRECTOR MEIERP LORI <br /> 3301 SILVER LAKE RD 414-.,°905`=.5000 <br /> a- ST ANTHONY. MN 55416 <br /> ISSUE DESCRIPTION ST ANTHONY nm 94A <br /> GO TAX INCREMENT REF BONDS <br /> DATED 1^ 1��94 <br /> SPRINGSTED CONSULTANT <br /> CATEGORY. NUM3ER IN CATEGORY <br /> RATE SILLeD AMOUNT <br /> ACTIVE SECURITYHOLUERS <br /> 1 100000 <br /> CERTIFICATES PAID 6 3e0000 $50000 <br /> CERTIFICATES CREMATED 7 •0100 535.00 � <br /> TOTAL FEES $185900 <br /> OUTGOING WIRES 56.00 <br /> TOTAL EXPENSES .60.00 <br /> i <br /> MIN/FLAT RATE TOTAL FUNDS DUE 3191000 <br /> LL AMOUNTS ARE PAYABLE UPON RECEIPT OF THIS INVOICE• PLEASE RETURN PINK <br /> PY WITH YOUR PAYMENT. <br /> CUSTOMER ORIGINAL <br />